Finance Score: 2

Governance Score: 9

Support Score: 9

Poor Liquidity: -1
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +9

Overall GiG Score: 20

THE JIGSAW TRUST

To provide facilities, services and resources for the education, integration, guidance, assessment, outreach and support of people affected by an autism spectrum disorder.To promote a greater knowledge and understanding of autism.To invite and receive grants, donations, public funding, gifts and contributions to support the primary objective of the Trust.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/23	*	£5,180	£5,176	£3	£258	£866	£816	1.9	121	2
31/08/22		£5,146	£5,125	£21	£242	£862	£719	1.7	125	0
31/08/21		£5,064	£5,055	£9	£253	£841	£803	1.9	142	0
31/08/20		£4,553	£4,466	£87	£225	£832	£794	2.1	131	0
31/08/19		£4,257	£4,080	£177	£230	£745	£736	2.2	118	0
31/08/18		£3,819	£3,798	£21	£212	£568	£559	1.8	101	0
31/08/17		£3,477	£3,467	£10	£238	£547	£547	1.9	107	0
31/08/16		£3,386	£3,372	£14	£99	£537	£537	1.9	105	0
31/08/15		£3,302	£3,262	£40	£129	£523	£523	1.9	97	0
31/08/14		£3,073	£3,094	£-21	£141	£483	£483	1.9	93	0
31/08/13		£2,727	£2,668	£59	£153	£504	£504	2.3	80	0
31/08/12		£2,422	£2,325	£96	£122	£444	£441	2.3	72	0
31/08/11		£2,182	£2,233	£-51	£122	£348	£348	1.9	63	0
31/08/10	*	£1,952	£1,938	£14	£90	£399	£398	2.5	56	0
31/08/09		£1,720	£1,655	£65	£84	£385	£368	2.7	49	0
31/08/08		£1,487	£1,479	£8	£119	£320	£318	2.6	46	0
31/08/07		£1,261	£1,200	£61	£46	£312	£296	3	44	0
31/08/06	*	£1,071	£996	£75	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05	*	£984	£869	£115	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04		£739	£668	£70	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 5.1%
Fundraising Costs/Total Spending: 5%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 69%
Liabilities/Income: 37%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 1.9 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.2

Asset Split ?

Balance Sheet History

Established: 26 years

www.jigsawtrust.co.uk

info@jigsawtrust.co.uk

01483273874

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides services

Where it operates

Croydon, Ealing, Hammersmith And Fulham, Hampshire, Kingston Upon Thames, Portsmouth City, Richmond Upon Thames, Surrey, Sutton, West Sussex,

Who it helps

Children/Young People
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

The Foyle Foundation	£50,000
The Clothworkers Foundation	£50,000
Community Foundation for Surrey	£21,418
Garfield Weston Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Jigsaw Trust
£3,880	21/10/2023	We would like a range of extra-curricular early years and primary resources to broaden the educational opportunities and outcomes of our vulnerable autistic children.
The Foyle Foundation - Learning (MGS)
£50,000	28/04/2023	towards upgrading the IT infrastructure at this school and day service supporting children and adults on the autistic spectrum
Garfield Weston Foundation - Main Grants award
£10,000	01/04/2022	Creation of two new training kitchens, therapeutic, medical and wellbeing areas within Jigsaw School for autistic children.
The Clothworkers Foundation - Grant to Jigsaw Trust
£50,000	02/02/2022	refurbishment of building for a charity supporting people with disabilties in Surrey
Community Foundation for Surrey - School Link Way
£6,150	10/01/2022 1	Funding towards the capital cost of having an indoor walkway placed between two buildings, for a charity that supports children and young people with autism.
Co-Operative Group - Grant to Jigsaw Trust
£3,825	23/10/2021	We'd like to buy equipment for gardening sessions that will promote skill development, mental wellbeing and social inclusion for children and adults with autism.
DCMS - Coronavirus Community Support Fund
£4,200	18/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Community Foundation for Surrey - COVID19 - People with Disabilities
£15,268	03/09/2020 3	Funding to install a temporary building to allow for social-distancing in a school specialising in supporting children with Autism amid the Coronavirus pandemic
Community Foundation for Surrey - Teaching & Learning Room
£2,500	11/12/2017 12	Equipping a Teaching and Learning room for adults with Autism
Masonic Trust - Core funding
£5,000	19/10/2016	Educational, vocational and wellbeing services for children and adults with autism.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 47-71

ANDREW MARK CHARLES JEWSBURY Appointed: 2021, Occupation: Trustee

COLIN FRANCIS KEARNEY Appointed: 2021, Occupation: Trustee

GRAHAM PROTHERO Appointed: 2011, Occupation: Chatered Accountant

JILLIAN KIELY (Chair) Appointed: 1999, Occupation: Bank Official

MARY ASANTE Appointed: 2016, Occupation: Trustee

ROSEMOND AMA GYASIWAA AMOFA Appointed: 2021, Occupation: Trustee

RUSSELL JEWELL Appointed: 2019, Occupation: Trustee

Legal constitution

Charitable company registered in England & Wales on 13/05/1999, number: 1075464
Registered at Companies House on 17/03/1999, number: 03734127

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 4 days late, AR10: 27 days late, AR06: 1 days late, AR05: 11 days late,

Main office

BUILDING 21
DUNSFOLD PARK
STOVOLDS HILL
CRANLEIGH
SURREY
GU6 8TB

Objectives

TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE THE EDUCATION AND WELL BEING OF THOSE AFFECTED BY AN AUTISM SPECTRUM DISORDER

Defined Area of Benefit:

NOT DEFINED

Data Sources

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